Civic Intelligence

Sam Cassell Charitable Foundation Inc.

990PF • Fiscal year 2014 • EIN 31-1664471

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization Profile
3000 Marcus AvenueLake Success, NY 11042

(516) 488-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,025

Down $1,750 (-16%) from 2012

Net Assets

Down

$9,025

Down $1,750 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin99th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $900 (-100%) from 2012

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $12,921Liabilities 2010: $0Net Assets 2010: $12,9212010Assets 2011: $11,674Liabilities 2011: $0Net Assets 2011: $11,6742011Assets 2012: $10,775Liabilities 2012: $0Net Assets 2012: $10,7752012Assets 2014: $9,025Liabilities 2014: $0Net Assets 2014: $9,0252014Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $8,538Liabilities 2018: $0Net Assets 2018: $8,5382018Assets 2020: $8,498Liabilities 2020: $0Net Assets 2020: $8,4982020Assets 2021: $8,498Liabilities 2021: $0Net Assets 2021: $8,4982021Assets 2024: $8,498Liabilities 2024: $0Net Assets 2024: $8,4982024

Highlighted filing

2014

Assets$9,025
Liabilities$0
Net Assets$9,025
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2010: $14,9102010Expenses 2011: $1,2502011Expenses 2012: $9002012Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $115Expenses 2018: $175Net Income 2018: -$602018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$1
Expenses$0
Net Income$1
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL J CASSELLPresident-$0--
DAVID HASSONTreasurer-$0--
DAVID N PESSINAsst. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sam Cassell Charitable Foundation Inc
EIN
31-1664471
Phone
5164888400
Address
3000 MARCUS AVENUE, LAKE SUCCESS, NY 11042

Signing Officer

Name
David Hasson
Title
Treasurer
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Shr Cpas LLC
Address
3000 MARCUS AVE STE 3W4, LAKE SUCCESS, NY 11042-1009
Preparer
David M Hasson CPA
Phone
5164888400
Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03000 MARCUS AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE SUCCESS
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID HASSON CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05164888400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0810
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM CASSELL CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMC
ReturnHeader/Filer/EIN0311664471
ReturnHeader/Filer/PhoneNum05164888400
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 MARCUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE SUCCESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE STE 3W4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110421009
ReturnHeader/PreparerPersonGrp/PhoneNum05164888400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HASSON CPA
ReturnHeader/ReturnTs02015-10-14T12:33:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,025
Liabilities
$0
Net assets
$9,025
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.90
2011Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.25
2010Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$14.9